Teamlead Sales Controlling
vor 1 Woche
**Teamlead Sales Controlling (m/w/d)**
242451
Contract type Permanent contract | Non Applicable | Full-time
Experience level 5 years minimum | Weekly Working Hours 40
Primary Location Europe-Germany-Baden-Württemberg
City Geislingen/Steige
**Write (your) story with us**:
Groupe SEB's product portfolio combines a comprehensive range of high-quality and innovative brands. Household appliances, cookware, and metal goods from Rowenta, Tefal, Krups, Moulinex, Emsa, Silit and Kaiser as well as from the premium brand WMF offer excellent quality that inspires both customers and us That's why our work is so easy: as the market company of Groupe SEB, we manage all sales and marketing activities in the entire DACH region. Groupe SEB WMF Consumer GmbH therefore plays a key role in sales and marketing for Groupe SEB.
**What you can expect**:
As **Teamlead (M/F/d) Sales Controlling**, you and your two-person team will be responsible for sales budgeting, sales controlling, revenue management and forecasting. Thanks to your sound experience in sales controlling, you will further develop processes and tools in a targeted manner and thus make a decisive contribution to the company's success.
- **Team management**: Technical management of the sales controlling team and operational collaboration
- **Business partner function**:advising the sales and marketing teams on business management issues and providing support in revenue management
Analysis and reporting: Monthly analysis of gross margin, preparation of sales, cost and earnings reports
- **Planning and financial statements**: Support for monthly, quarterly and annual financial statements, responsibility for the preparation, coordination and validation of strategic and operational sales planning and regular forecasts
- **Management support**: preparation of review meetings as well as analyses and decision papers for management
- **Process optimization & project work**: further development of reporting, optimization of processes and partial collaboration on projects as well as ad hoc analyses
**What you need to succeed with us**:
- **Professional qualifications**:Completed business studies, experience in sales controlling is essential, ideally initial management experience
- **Application expertise**: Sound experience with controlling tools, very good MS Office skills (especially Excel), SAP knowledge (R/3 CO, FI, BW) an advantage
- **Analytical & strategic competence**:High affinity for numbers, excellent analytical skills, strong problem-solving skills and entrepreneurial thinking
- **Working style & soft skills**:Independent, results-oriented, strong communication skills, with a high level of commitment
- **Assignment & languages**: 3 days/week on site at the DACH headquarters (Geislingen an der Steige), business fluent in German & English
**What we offer**:
- Dynamic environment with many opportunities for personal development
- Flexible working hours and models as well as mobile office options for a good work-life balance
Attractive salary package
- Personal development through development programs, training or e-learning as well as professional mobility within the international Groupe SEB
- Generous employee discounts in the WMF online store and corporate benefits
- Excellent company restaurant with a diverse and varied offer for your physical well-being
- Health offers such as job bike leasing or company medicine for your mental and physical health
- What we take for granted: 30 days' vacation, a wide range of employee events, free parking and coffee & tea specialties
Working place (LinkedIn)
LI-Hybrid
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